|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhagta Bhaika
|
PB-11-008-010-001/220
(GUMTI KLAN)
|
2611008000NRG23100620220073996
|
10/06/2022
|
RAM SINGH
|
2611008WL002432
|
RAM SINGH
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320386518
|
|
RAM SINGH SO CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-010-001/100-A
(GUMTI KLAN)
|
2611008000NRG23100620220073984
|
10/06/2022
|
SHINDER KAUR
|
2611008WL002432
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320386508
|
|
SINDER KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-010-001/101-A
(GUMTI KLAN)
|
2611008000NRG23100620220073985
|
10/06/2022
|
Jaswinder Kaur
|
2611008WL002432
|
Jaswinder Kaur
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320386509
|
|
JASWINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-010-001/103-A
(GUMTI KLAN)
|
2611008000NRG23100620220073986
|
10/06/2022
|
SUKHDEEP KAUR
|
2611008WL002432
|
SUKHDEEP KAUR
|
00354
|
PUNB0135800
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320386510
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-010-001/111-A
(GUMTI KLAN)
|
2611008000NRG23100620220073987
|
10/06/2022
|
MANJEET KAUR
|
2611008WL002432
|
MANJEET KAUR
|
00354
|
PUNB0135800
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320386517
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-010-001/161
(GUMTI KLAN)
|
2611008000NRG23100620220073988
|
10/06/2022
|
KULWANT SINGH
|
2611008WL002432
|
KULWANT SINGH
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320386512
|
|
KULWANT SINGH SO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-010-001/166
(GUMTI KLAN)
|
2611008000NRG23100620220073989
|
10/06/2022
|
PAL KAUR
|
2611008WL002432
|
PAL KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320386514
|
|
PAL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-010-001/167
(GUMTI KLAN)
|
2611008000NRG23100620220073990
|
10/06/2022
|
GURMAIL KAUR
|
2611008WL002432
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320386513
|
|
GURMEL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-010-001/187
(GUMTI KLAN)
|
2611008000NRG23100620220073992
|
10/06/2022
|
GURJIT KAUR
|
2611008WL002432
|
GURJIT KAUR
|
00354
|
PUNB0135800
|
1410
|
1410
|
Rejected
|
17/06/2022
|
|
2320386515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-010-001/193
(GUMTI KLAN)
|
2611008000NRG23100620220073993
|
10/06/2022
|
manprit kaur
|
2611008WL002432
|
manprit kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320386516
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-010-001/200
(GUMTI KLAN)
|
2611008000NRG23100620220073995
|
10/06/2022
|
JASWINDER KAUR
|
2611008WL002432
|
JASWINDER KAUR
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320386511
|
|
JASWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|